PROGRESS ON CRAFTON’S QEIS (QEIS) 2015 – 2016 Report Showing Progress from 2012-2013 to 2014-2015 Prepared by Keith Wurtz July 16, 2015 RRN: 1,172 Progress on Crafton’s QEIs 2015 – 2016 Report Showing Progress from 2012-2013 to 2014-2015 Intr od uc ti on The CHC Educational Master Planning Committee (EMPC), with the full participation of representatives of the Academic Senate, Classified Senate, Student Senate, and management team, have developed a set of institutional Quantitative Effectiveness Indicators (QEIs) to facilitate institutional planning. Institutional QEIs, taken together, are intended to present a reasonably broad and accurate picture of overall institutional effectiveness from a quantitative perspective. Data on QEIs are gathered annually, starting with a baseline period, and the results indicate whether the College has made progress toward the improvement goal for each measure. The QEIs comprise one section of the Educational Master Plan (EMP), and progress toward the Goals of that Plan will raise the College’s performance level on many of the QEIs. The subsequent pages illustrate the 2014 – 2015 annual update to the QEIs along with historical patterns for three years, baselines, targets, and possible disproportionate impact by gender, age, ethnicity, and economically disadvantaged status. Institutional QEIs, taken together, are intended to present a reasonably broad and accurate picture of overall institutional effectiveness from a quantitative perspective. The QEIs comprise one section of the Educational Master Plan (EMP). Progress toward the Goals of the EMP will inherently raise the College’s performance level on many of the QEIs. Su mm ar y of Res ults ( s ee T abl e 1) Progress on Crafton’s QEIs | 7/16/2015 In 2 0 1 4 – 2 0 1 5 th e Q E I Tar g ets w er e e xc e e ded i n th e Fo ll o win g Ar eas Course Success Rate o Overall Course Success Rate o CT Course Success Rate o Transfer Course Success Rate o Developmental Course Success Rate Course (i.e. Formally Retention) Completion Rate o Overall Course Completion Rate o CTE Completion Rate o Transfer Completion Rate o Developmental Completion Rate Fall to Fall Retention Rate (i.e. Formally Persistence) Number of Degrees and Certificates Performance after Transfer (CSU GPA) Outcomes Assessment Rate Employee Satisfaction Cr af to n is w or kin g on a chi e vi ng th e Q EI T ar ge ts in th e F oll o wi ng Ar eas Transfer Rate Transfer Readiness Rate Job Placement Rate Instructional Productivity (WSCH/FTEF Ratio) 1 Dis pr op or t io nat e I mp act Of the 11 QEI outcome areas, disproportionate impact was only indicated in four areas Fall-to-Fall Retention Rate Transfer Readiness Rate Fall-to-Fall Retention Rate (i.e. formally persistence) Students 25 years old or older had a statistically significant (p < .001) and substantially (ES >= .34) lower fall-to-fall retention rate (30%) than students in the fall cohort (47%). Progress on Crafton’s QEIs | 07/16/2015 Transfer Readiness Rate African American students were statistically significantly (p = .023) and substantially (ES = .25) less likely to be transfer ready (6%) than students in the three-year transfer cohort (15%) 2 Table 1: 2014 – 2015 Progress on Crafton’s Quantit ative Effectiveness Indicators (QEIs) by Age, Gender, Ethnicity, and Income and whether the Target was met. Disproportionate Impact QEI Outcome QEI 12-13 13-14 14-15 Age Gender Race Income CHC 13-14 Target Exceeded CHC 13-14 Target Successful Course 1 73.7 73.2 73.6 No No No No 73.4 Yes Completion Rate CTE Courses 1 79.3 79.7 81.5 No No No No 80.0 Yes Transfer Courses 1 73.6 72.8 73.4 No No No No 73.4 Yes Developmental 1 62.0 58.0 66.7 No No No No 63.0 Yes Courses Course Completion 2 91.5 91.0 91.1 No No No No 88.0 Yes (i.e. Retention) Rate CTE Courses 2 92.6 92.7 93.4 No No No No 92.0 Yes Transfer Courses 2 90.9 90.8 90.5 No No No No 88.0 Yes Developmental 2 90.3 90.1 91.8 No No No No 85.1 Yes Courses Fall to Fall Retention Rate (i.e. 3 45.4 47.4 46.9** 25-49 No No No 45.9 Yes persistence)* Number of Degrees 4 731 824 935 800 and Certificates Not Degrees 4 441 508 617 Available NA NA Certificates 4 290 316 318 NA NA Transfer Rate 5 14.2 5.8 7.4 No No No No 13.3 No Transfer Readiness African 6 11.4 14.6 14.2 No No No 17.1 No Rate American Performance After 7 3.19 3.15 3.13 3.00 Yes Transfer (CSU GPA) Job Placement Rate 8 84.2 75.9 73.0 90.0 No Instructional Productivity 9 527.77 476.03 465.44 Not 500 No (WSCH/FTEF Ratio) Available Outcomes 10 64.8% 73.0% 96.3% 70% Yes Assessment Rate Employee 11 80.9% 70.3% 70% Yes Satisfaction *Originally this measure was the ARCC fall to fall retention rate, which is no longer provided by the Chancellor’s Office. This measure is now calculated by the CHC OIERP. **46.9% is the Fall 2013 to Fall 2014 retention rate. Progress on Crafton’s QEIs | 7/16/2015 Met ho do lo gy The progress on all 11 QEIs is examined on the following pages. Each QEI includes a three-year trend in both table and graph form and the progress Crafton has made toward reaching each target. Disproportionate impact was examined for each QEI by ethnicity, age, gender, and income where appropriate. Disproportionate impact occurs when students from a particular age, gender, ethnicity group, or income level were statistically significantly and substantially less likely to achieve the outcome when compared to the entire group. When examining disproportionate impact, groups were not identified as indicating a difference if the difference was not statistically significant (p < .05) and substantially different (ES >= .20). 3 QE I 1 – C our s e Su c ce s s R at e The 73.4 overall and transfer course success rate of 73.4% was achieved in both the 2012-2013 academic year and the most recent 2014-2015 academic year. Moreover, the targets for both the CTE and developmental course success rates have been achieved as well. Success CTE Transfer Dev./Basic Overall Baseline* % 80.9 69.9 58.2 70.5 # 3,614 16,937 2,804 23,839 2012-13 N 4,557 22,998 4,525 32,356 % 79.3 73.6 62.0 73.7 2013-2014 # N 3,177 3,984 15,967 21,946 1,736 2,994 24,610 33,608 % 79.7 72.8 58.0 73.2 2014-2015 # N 3,858 4,736 20,088 27,358 3,799 5,692 26,594 36,141 % 81.5 73.4 66.7 73.6 Target 80.0% 73.4% 63.0% 73.4% *The baseline was based on the five-year totals from 2004-2005 to 2008-2009. 90.0% 80.0% 70.0% 60.0% 50.0% CTE (Maintain 80%) Overall (Target (73.4%) 40.0% Baseline 09-10 10-11 Transfer (Target 73.4%) Developmental (Target 63.0%) 11-12 12-13 13-14 (Target) 14-15 Note: The overall success rate is defined as the number of A, B, C, or CR/P grades divided by the total number of grades on record (GOR; A, B, C, D, F, CR/P, NC/NP, W or I). The total number of GOR represents the number of students enrolled at census. The Developmental/Basic Skills Course Success Rate refers to the success rate in courses coded for state reporting purposes as basic skills, or courses in math, reading, or English considered to be developmental courses. The Transfer Course Success Rate refers to the success rate in courses coded for state reporting purposes as transferable to both UC and CSU or transferable to CSU only. Courses identified by CHC as transferable to some but not all CSUs and UCs are also included. The Career Technical Education (CTE) Course Success Rate refers to the success rate in courses coded for state reporting purposes as advanced occupational or clearly occupational, and as credit – degree applicable or credit – not degree applicable. A limitation to the CTE success rate is that the Fire, Paramedic, and EMT programs use 80% to indicate that a student has passed the course, not 70%. This may result in lower percent of successful students. QEI 1 – CTE, Developmental, Transfer, and Overall Course Success Rate s by Age, Gender, Ethnicity, and Economically Disadvantaged Status Progress on Crafton’s QEIs | 07/16/2015 Tables 1A – 1P illustrate the CTE, developmental, transfer, and overall success rates by age, gender, ethnicity, and economically disadvantaged status. Disproportionate impact was not indicated for age, gender, ethnicity or income. 4 Table 1A: CTE Course Success Rate by Age. Term Age # % # % # % # % # % # % # % # % 19 or younger 20-24 25-29 30-34 35-39 40-49 50 and above Total CTE Success Rate Not Successful Successful 237 723 24.7% 75.3% 397 1,652 19.4% 80.6% 121 665 15.4% 84.6% 49 301 14.0% 86.0% 20 202 9.0% 91.0% 24 203 10.6% 89.4% 30 112 21.1% 78.9% 878 3,858 18.5% 81.5% Total 960 100.0% 2,049 100.0% 786 100.0% 350 100.0% 222 100.0% 227 100.0% 142 100.0% 4,736 100.0% Table 1B: CTE Course Success Rate by Gender. Gender Female Male Missing Total # % # % # % # % CTE Success Rate Not Successful Successful 388 1,514 20.4% 79.6% 485 2,328 17.2% 82.8% 5 16 23.8% 76.2% 878 3,858 18.5% 81.5% Total 1,902 100.0% 2,813 100.0% 21 100.0% 4,736 100.0% Table 1C: CTE Course Success Rate by Ethnicity. Ethnicity Asian Progress on Crafton’s QEIs | 7/16/2015 African American Hispanic Native American Caucasian Missing Total 5 # % # % # % # % # % # % # % CTE Success Rate Not Successful Successful 28 179 13.5% 86.5% 84 339 19.9% 80.1% 438 1,539 22.2% 77.8% 16 79 16.8% 83.2% 309 1,707 15.3% 84.7% 3 15 16.7% 83.3% 878 3,858 18.5% 81.5% Total 207 100.0% 423 100.0% 1,977 100.0% 95 100.0% 2,016 100.0% 18 100.0% 4,736 100.0% 81.5% * 80% = 65.2% Table 1D: CTE Course Success Rate by Economically Disadvantaged Status. Economically Disadvantaged (ED) # Not Identified as ED % # Economically Disadvantaged % # Total % CTE Success Rate Not Successful Successful 317 1,675 15.9% 84.1% 561 2,183 20.4% 79.6% 878 3,858 18.5% 81.5% Total 1,992 100.0% 2,744 100.0% 4,736 100.0% 81.5% * 80% = 65.2% Table 1E: Transfer Course Success Rate by Age. Age 19 or younger 20-24 25-29 30-34 35-39 40-49 50 and above Total # % # % # % # % # % # % # % # % Transfer Success Rate Not Successful Successful 2,403 6,370 27.4% 72.6% 3,389 8,910 27.6% 72.4% 821 2,352 25.9% 74.1% 288 1,003 22.3% 77.7% 162 527 23.5% 76.5% 129 587 18.0% 82.0% 78 338 18.8% 81.3% 7,270 20,087 26.6% 73.4% Total 8,773 100.0% 12,299 100.0% 3,173 100.0% 1,291 100.0% 689 100.0% 716 100.0% 416 100.0% 27,357 100.0% 73.4% * 80% = 58.7% Table 1F: Transfer Course Success Rate by Gender. Female Male Missing Total # % # % # % # % Transfer Success Rate Not Successful Successful 3,851 10,962 26.0% 74.0% 3,400 9,106 27.2% 72.8% 19 20 48.7% 51.3% 7,270 20,088 26.6% 73.4% Total 14,813 100.0% 12,506 100.0% 39 100.0% 27,358 100.0% Progress on Crafton’s QEIs | 07/16/2015 Gender 6 Table 1G: Transfer Course Success Rate by Ethnicity. Ethnicity # % # % # % # % # % # % # % Asian African American Hispanic Native American Caucasian Missing Total Success Rate Not Successful Successful 369 1,298 22.1% 77.9% 643 1,462 30.5% 69.5% 3,583 8,328 30.1% 69.9% 142 446 24.1% 75.9% 2,512 8,502 22.8% 77.2% 21 52 28.8% 71.2% 7270 20,088 26.6% 73.4% Total 1,667 100.0% 2,105 100.0% 11,911 100.0% 588 100.0% 11,014 100.0% 73 100.0% 27,358 100.0% 73.4% * 80% = 58.7% Table 1H: Transfer Course Success Rate by Economically Disadvantaged Status. Economically Disadvantaged (ED) # Not Identified as ED % # Economically Disadvantaged % # Total % Transfer Success Rate Not Successful Successful 2,602 8,088 24.3% 75.7% 4,668 12,000 28.0% 72.0% 7,270 20,088 26.6% 73.4% Total 10,690 100.0% 16,668 100.0% 27,358 100.0% Table 1I: Developmental Course Success Rate by Age. Age 19 or younger 20-24 25-29 Progress on Crafton’s QEIs | 7/16/2015 30-34 35-39 40-49 50 and above Total 7 # % # % # % # % # % # % # % # % Developmental Success Rate Not Successful Successful 995 2,068 32.5% 67.5% 617 1,043 37.2% 62.8% 106 329 24.4% 75.6% 71 134 34.6% 65.4% 41 82 33.3% 66.7% 33 103 24.3% 75.7% 30 40 42.9% 57.1% 1,893 3,799 33.3% 66.7% Total 3,063 100.0% 1,660 100.0% 435 100.0% 205 100.0% 123 100.0% 136 100.0% 70 100.0% 5,692 100.0% 66.7% * 80% = 53.4% Table 1J: Developmental Course Success Rate by Gender. Gender Female Male Missing Total # % # % # % # % Developmental Success Rate Not Successful Successful 897 2,164 29.3% 70.7% 994 1,630 37.9% 62.1% 2 5 28.6% 71.4% 1,893 3,799 33.3% 66.7% Total 3,061 100.0% 2,624 100.0% 7 100.0% 5,692 100.0% 66.7% * 80% = 53.4% Table 1K: Developmental Course Success Rate by Ethnicity. Ethnicity Asian African American Hispanic Native American Caucasian Missing Total # % # % # % # % # % # % # % Developmental Success Rate Not Successful Successful 47 172 21.5% 78.5% 161 291 35.6% 64.4% 1,067 1,994 34.9% 65.1% 44 72 37.9% 62.1% 566 1,261 31.0% 69.0% 8 9 47.1% 52.9% 1893 3,799 33.3% 66.7% Total 219 100.0% 452 100.0% 3,061 100.0% 116 100.0% 1,827 100.0% 17 100.0% 5,692 100.0% Table 1L: Developmental Course Success Rate by Economically Disadvantaged Status. Developmental Success Rate Not Successful Successful 523 1,115 31.9% 68.1% 1,370 2,684 33.8% 66.2% 1,893 3,799 33.3% 66.7% Total 1,638 100.0% 4,054 100.0% 5,692 100.0% Progress on Crafton’s QEIs | 07/16/2015 Economically Disadvantaged (ED) # Not Identified as ED % # Economically Disadvantaged % # Total % 8 Table 1M: Overall Course Success Rate by Age. Age # % # % # % # % # % # % # % # % 19 or younger 20-24 25-29 30-34 35-39 40-49 50 and above Total Overall Success Rate Not Successful Successful 3,518 9,083 27.9% 72.1% 4,148 10,944 27.5% 72.5% 975 3,122 23.8% 76.2% 384 1,367 21.9% 78.1% 212 766 21.7% 78.3% 183 855 17.6% 82.4% 127 456 21.8% 78.2% 9,547 26,593 26.4% 73.6% Total 12,601 100.0% 15,092 100.0% 4,097 100.0% 1,751 100.0% 978 100.0% 1,038 100.0% 583 100.0% 36,140 100.0% Table 1N: Overall Course Success Rate by Gender. Gender Female Male Missing Total # % # % # % # % Overall Success Rate Not Successful Successful 4,897 14,262 25.6% 74.4% 4,628 12,293 27.4% 72.6% 22 39 36.1% 63.9% 9,547 26,594 26.4% 73.6% Total 19,159 100.0% 16,921 100.0% 61 100.0% 36,141 100.0% Table 1O: Overall Course Success Rate by Ethnicity. Ethnicity Asian Progress on Crafton’s QEIs | 7/16/2015 African American Hispanic Native American Caucasian Missing Total 9 # % # % # % # % # % # % # % Overall Success Rate Not Successful Successful 430 1,583 21.4% 78.6% 844 2,049 29.2% 70.8% 4843 11,459 29.7% 70.3% 189 577 24.7% 75.3% 3,212 10,862 22.8% 77.2% 29 64 31.2% 68.8% 9,547 26,594 26.4% 73.6% Total 2,013 100.0% 2,893 100.0% 16,302 100.0% 766 100.0% 14,074 100.0% 93 100.0% 36,141 100.0% 73.6% * 80% = 58.9% Table 1P: Overall Success Rate by Economically Disadvantaged Status. Overall Success Rate Not Successful Successful 3,243 10,178 24.2% 75.8% 6,304 16,416 27.7% 72.3% 9,547 26,594 26.4% 73.6% Total 13,421 100.0% 22,720 100.0% 36,141 100.0% 73.6% * 80% = 58.9% Progress on Crafton’s QEIs | 07/16/2015 Economically Disadvantaged (ED) # Not Identified as ED % # Economically Disadvantaged % # Total % 10 QE I 2 – C our s e Co mp let io n Ra te ( i . e. for m all y r et en ti on) In the last three years the QEI targets for the overall course completion (i.e. formally retention) rates have been consistently maintained for the CTE, transfer, developmental, and overall course completion rates. Completion CTE Transfer Dev./Basic Overall Baseline* 92.3 86.0 81.4 86.6 # 4,221 20,907 4,086 29,619 2012-13 N 4,557 22,998 4,525 32,356 % 92.6 90.9 90.3 91.5 # 3,693 19,935 2,698 30,628 2013-14 N 3,984 21,946 2,994 33,608 % 92.7 90.8 90.1 91.1 # 4,422 24,762 5,225 32,911 2014-15 N 4,736 27,358 5,692 36,141 % 93.4 90.5 91.8 91.1 Target 92.0% 88.0% 85.1% 88.0% * The baseline was based on the five-year totals from 2004-2005 to 2008-2009. 100.0% 90.0% 80.0% CTE (Maintain 92%) Transfer (Target 88%) Overall (Target (88%) Developmental (Target 85.1%) 70.0% Baseline 09-10 10-11 11-12 12-13 13-14 (Target) 14-15 Note: The overall completion rate is defined as the number of A, B, C, D, F, CR/P, NC/NP, or I grades divided by the total number of grades on record (GOR; A, B, C, D, F, CR/P, NC/NP, W or I). The total number of GOR represents the number of students enrolled at census. The Developmental/Basic Skills Course Completion Rate refers to the completion rate in courses coded for state reporting purposes as basic skills, or courses in math, reading, or English considered to be developmental courses. The Transfer Course Completion Rate refers to the completion rate in courses coded for state reporting purposes as transferable to both UC and CSU or transferable to CSU only. Courses identified by CHC as transferable to some but not all CSUs and UCs are also included. The Career Technical Education (CTE) Course Completion Rate refers to the completion rate in courses coded for state reporting purposes as advanced occupational or clearly occupational, and as credit – degree applicable or credit – not degree applicable. QEI 2 – CTE, Developmental, Transfer, and Overall Course Completion Rates by Age, Gender, Ethnicity, and Economically Disadvantaged Status Progress on Crafton’s QEIs | 7/16/2015 Tables 2A – 2P illustrate the CTE, developmental, transfer, and overall completion rates by age, gender, ethnicity, and economically disadvantaged status. Disproportionate impact was not indicated for age, gender, ethnicity or income. 11 Table 2A: CTE Course Completion Rate by Age. Age # % # % # % # % # % # % # % # % 19 or younger 20-24 25-29 30-34 35-39 40-49 50 and above Total CTE Completion Rate Did Not Complete Completed 73 887 7.6% 92.4% 139 1,910 6.8% 93.2% 44 742 5.6% 94.4% 18 332 5.1% 94.9% 9 213 4.1% 95.9% 10 217 4.4% 95.6% 21 121 14.8% 85.2% 314 4,422 6.6% 93.4% Total 960 100.0% 2,049 100.0% 786 100.0% 350 100.0% 222 100.0% 227 100.0% 142 100.0% 4,736 100.0% 93.4% * 80% = 74.7% Table 2B: CTE Course Completion Rate by Gender. Gender Female Male Missing Total # % # % # % # % CTE Completion Rate Did Not Complete Completed 136 1,766 7.2% 92.8% 176 2,637 6.3% 93.7% 2 19 9.5% 90.5% 314 4,,422 6.6% 93.4% Total 1,902 100.0% 2,813 100.0% 21 100.0% 4,736 100.0% Table 2C: CTE Course Completion Rate by Ethnicity. African American Hispanic Native American Caucasian Missing Total # % # % # % # % # % # % # % Total 207 100.0% 423 100.0% 1,977 100.0% 95 100.0% 2,016 100.0% 18 100.0% 4,736 100.0% Progress on Crafton’s QEIs | 07/16/2015 Asian CTE Completion Rate Did Not Complete Completed 8 199 3.9% 96.1% 28 395 6.6% 93.4% 154 1,823 7.8% 92.2% 6 89 6.3% 93.7% 117 1,899 5.8% 94.2% 1 17 5.6% 94.4% 314 4,422 6.6% 93.4% 12 Table 2D: CTE Course Completion Rate by Economically Disadvantaged Status. Economically Disadvantaged (ED) # Not Identified as ED % # Economically Disadvantaged % # Total % Developmental Completion Rate Did Not Complete Completed 115 1,877 5.8% 94.2% 199 2,545 7.3% 92.7% 314 4,422 6.6% 93.4% Total 1,992 100.0% 2,744 100.0% 4,736 100.0% 93.4% * 80% = 74.7% Table 2E: Transfer Course Completion Rate by Age. Age 19 or younger 20-24 25-29 30-34 35-39 40-49 50 and above Total # % # % # % # % # % # % # % # % Transfer Completion Rate Did Not Complete Completed 676 8,097 7.7% 92.3% 1,229 11,070 10.0% 90.0% 362 2,811 11.4% 88.6% 129 1,162 10.0% 90.0% 80 609 11.6% 88.4% 77 639 10.8% 89.2% 43 373 10.3% 89.7% 2,596 24,761 9.5% 90.5% Total 8,773 100.0% 12,299 100.0% 3,173 100.0% 1,291 100.0% 689 100.0% 716 100.0% 416 100.0% 27,357 100.0% Table 2F: Transfer Course Completion Rate by Gender. Female Progress on Crafton’s QEIs | 7/16/2015 Male Missing Total 13 # % # % # % # % Transfer Completion Rate Did Not Complete Completed 1,403 13,410 9.5% 90.5% 1,187 11,319 9.5% 90.5% 6 33 15.4% 84.6% 2,596 24,762 9.5% 90.5% Total 14,813 100.0% 12,506 100.0% 39 100.0% 27,358 100.0% 90.5% * 80% = 72.4% Table 2G: Transfer Course Completion Rate by Ethnicity. # % # % # % # % # % # % # % Asian African American Hispanic Native American Caucasian Missing Total Transfer Completion Rate Did Not Complete Completed 129 1,538 7.7% 92.3% 226 1,879 10.7% 89.3% 1175 10,736 9.9% 90.1% 51 537 8.7% 91.3% 1008 10,006 9.2% 90.8% 7 66 9.6% 90.4% 2596 24,762 9.5% 90.5% Total 1,667 100.0% 2,105 100.0% 11,911 100.0% 588 100.0% 11,014 100.0% 73 100.0% 27,358 100.0% 90.5% * 80% = 72.4% Table 2H: Transfer Course Completion Rate by Economically Disadvantaged Status. Economically Disadvantaged (ED) # Not Identified as ED % # Economically Disadvantaged % # Total % Developmental Completion Rate Did Not Complete Completed 900 9,790 8.4% 91.6% 1,696 14,972 10.2% 89.8% 2,596 24,762 9.5% 90.5% Total 10,690 100.0% 16,668 100.0% 27,358 100.0% Table 2I: Developmental Course Completion Rate by Age. 19 or younger 20-24 25-29 30-34 35-39 40-49 50 and above Total # % # % # % # % # % # % # % # % Developmental Completion Rate Did Not Complete Completed 183 2,880 6.0% 94.0% 177 1,483 10.7% 89.3% 33 402 7.6% 92.4% 27 178 13.2% 86.8% 18 105 14.6% 85.4% 15 121 11.0% 89.0% 14 56 20.0% 80.0% 467 5,225 8.2% 91.8% Total 3,063 100.0% 1,660 100.0% 435 100.0% 205 100.0% 123 100.0% 136 100.0% 70 100.0% 5,692 100.0% 91.8% * 80% = 73.4% Progress on Crafton’s QEIs | 07/16/2015 Age 14 Table 2J: Developmental Course Completion Rate by Gender. Gender Female Male Missing Total # % # % # % # % Developmental Completion Rate Did Not Complete Completed 223 2,838 7.3% 92.7% 244 2,380 9.3% 90.7% 0 7 0.0% 100.0% 467 5,225 8.2% 91.8% Total 3,061 100.0% 2,624 100.0% 7 100.0% 5,692 100.0% 91.8% * 80% = 73.4% Table 2K: Developmental Course Completion Rate by Ethnicity. Asian African American Hispanic Native American Caucasian Missing Total # % # % # % # % # % # % # % Developmental Completion Rate Did Not Complete Completed 9 210 4.1% 95.9% 43 409 9.5% 90.5% 240 2,821 7.8% 92.2% 9 107 7.8% 92.2% 164 1,663 9.0% 91.0% 2 15 11.8% 88.2% 467 5,225 8.2% 91.8% Total 219 100.0% 452 100.0% 3,061 100.0% 116 100.0% 1,827 100.0% 17 100.0% 5,692 100.0% Table 2L: Developmental Course Completion Rate by Economically Disadvantaged Status. Progress on Crafton’s QEIs | 7/16/2015 Economically Disadvantaged (ED) # Not Identified as ED % # Economically Disadvantaged % # Total % 15 Developmental Completion Rate Did Not Complete Completed 129 1,509 7.9% 92.1% 338 3,716 8.3% 91.7% 467 5,225 8.2% 91.8% Total 1,638 100.0% 4,054 100.0% 5,692 100.0% Table 2M: Overall Course Completion Rate by Age. Age # % # % # % # % # % # % # % # % 19 or younger 20-24 25-29 30-34 35-39 40-49 50 and above Total Overall Completion Rate Did Not Complete Completed 905 11,696 7.2% 92.8% 1,469 13,623 9.7% 90.3% 415 3,682 10.1% 89.9% 167 1,584 9.5% 90.5% 102 876 10.4% 89.6% 100 938 9.6% 90.4% 72 511 12.3% 87.7% 3,230 32,910 8.9% 91.1% Total 12,601 100.0% 15,092 100.0% 4,097 100.0% 1,751 100.0% 978 100.0% 1,038 100.0% 583 100.0% 36,140 100.0% 91.1% * 80% = 72.9% Table 2N: Overall Course Completion Rate by Gender. Gender Female Male Missing Total # % # % # % # % Overall Completion Rate Did Not Complete Completed 1,695 17,464 8.8% 91.2% 1,528 15,393 9.0% 91.0% 7 54 11.5% 88.5% 3,230 32,911 8.9% 91.1% Total 19,159 100.0% 16,921 100.0% 61 100.0% 36,141 100.0% Table 2O: Overall Course Completion Rate by Ethnicity. African American Hispanic Native American Caucasian Missing Total # % # % # % # % # % # % # % Total 2,013 100.0% 2,893 100.0% 16,302 100.0% 766 100.0% 14,074 100.0% 93 100.0% 36,141 100.0% Progress on Crafton’s QEIs | 07/16/2015 Asian Overall Completion Rate Did Not Complete Completed 142 1,871 7.1% 92.9% 280 2,613 9.7% 90.3% 1,507 14,795 9.2% 90.8% 62 704 8.1% 91.9% 1,230 12,844 8.7% 91.3% 9 84 9.7% 90.3% 3,230 32,911 8.9% 91.1% 16 Table 2P: Overall Course Completion Rate by Economically Disadvantaged Status. Progress on Crafton’s QEIs | 7/16/2015 Economically Disadvantaged (ED) # Not Identified as ED % # Economically Disadvantaged % # Total % 17 Overall Completion Rate Did Not Complete Completed 1,084 12,337 8.1% 91.9% 2,146 20,574 9.4% 90.6% 3,230 32,911 8.9% 91.1% Total 13,421 100.0% 22,720 100.0% 36,141 100.0% 91.1% * 80% = 72.9% QE I 3 – R et en ti on ( i .e . For ma ll y P er s is te nc e) The fall to fall retention rate QEI target (45.9%) was reached in Fall 2013 (47.4%) and maintained in Fall 2014 (46.9%). Fall to Fall Retention Fall 2008 to Fall 2009(Baseline) Fall 2009 to Fall 2010 Fall 2010 to Fall 2011 Fall 2011 to Fall 2012 Fall 2012 to Fall 2013 Fall 2013 to Fall 2014 # 771 829 683 682 626 769 Retention N 1,883 1,865 1,574 1,502 1,320 1,641 % 40.9 44.5 43.4 45.4 47.4 46.9 13-14 Target 45.9% 45.9% 45.9% 45.9% 45.9% 45.9% Target Met No No No No Yes Yes 60.0% 50.0% 40.9% 44.5% 43.4% 45.4% 47.4% 46.9% 40.0% 30.0% 20.0% Fall to Fall Retention (Target 45.9%) 10.0% 0.0% FA08-FA09 FA09-FA10 FA10-FA11 FA11-FA12 FA12-FA13 (Target) FA13-FA14 Note: The Fall to Fall Retention Rate refers to the percent of first-time Crafton students who earned a GOR in a credit course in the fall term and who returned and earned a GOR in a credit course the subsequent fall term at Crafton Hills College. When looking at the retention rate, disproportionate impact was not indicated for gender, ethnicity, or economically disadvantaged status. However, disproportionate impact was indicated when looking at age. Specifically, when looking at age… Students 25 – 29 years old had a statistically significant (p < .001) and substantially (ES = .38) lower retention rate (28%) then the overall retention rate (47%) Students 30 – 34 years old had a statistically significant (p < .05) and substantially (ES = .21) lower retention rate (36%) then the overall retention rate (47%) Students 35 – 39 years old had a statistically significant (p < .005) and substantially (ES = .43) lower retention rate (26%) then the overall retention rate (47%) Students 40 – 49 years old had a statistically significant (p < .005) and substantially (ES = .48) lower retention rate (23%) then the overall retention rate (47%) Students who are 25 – 49 years old may be less likely to be retained because they are earning degrees, certificates, transferring, and/or working. Progress on Crafton’s QEIs | 07/16/2015 QEI 3 – Retention Rate (i.e. Formally Persistence) by Age, Gender, Ethnicity, and Economically Disadvantaged Status 18 Table 3A: Retention Rate (i.e. Formally Persistence) by Age. Age # % # % # % # % # % # % # % # % 19 or younger 20-24 25-29 30-34 35-39 40-49 50 and above Total Fall to Fall Retention Not Retained Retained 405 520 43.8% 56.2% 239 152 61.1% 38.9% 102 40 71.8% 28.2% 53 30 63.9% 36.1% 29 10 74.4% 25.6% 27 8 77.1% 22.9% 17 9 65.4% 34.6% 872 769 53.1% 46.9% Total 925 100.0% 391 100.0% 142 100.0% 83 100.0% 39 100.0% 35 100.0% 26 100.0% 1,641 100.0% Table 3B: Retention Rate (i.e. Formally Persistence) by Gender. Gender Female Male Missing Total # % # % # % # % Fall to Fall Retention Not Retained Retained 428 398 51.8% 48.2% 443 370 54.5% 45.5% 1 1 50.0% 50.0% 872 769 53.1% 46.9% Total 826 100.0% 813 100.0% 2 100.0% 1,641 100.0% Table 3C: Retention Rate (i.e. Formally Persistence) by Ethnicity. Ethnicity Asian Progress on Crafton’s QEIs | 7/16/2015 African American Hispanic Native American Caucasian Missing Total 19 # % # % # % # % # % # % # % Fall to Fall Retention Not Retained Retained 54 45 54.5% 45.5% 93 61 60.4% 39.6% 383 348 52.4% 47.6% 12 22 35.3% 64.7% 328 290 53.1% 46.9% 2 3 40.0% 60.0% 872 769 53.1% 46.9% Total 99 100.0% 154 100.0% 731 100.0% 34 100.0% 618 100.0% 5 100.0% 1641 100.0% The fall to fall retention rate of students 25 years old or older is less than 37.5% indicating that these students are less likely to be retained from fall to fall than other students. 46.9% * 80% = 37.5% Table 3D: Retention Rate (i.e. Formally Persistence) by Economically Disadvantaged Status. Overall Completion Rate Did Not Complete Completed 464 301 60.7% 39.3% 408 468 46.6% 53.4% 872 769 53.1% 46.9% Total 765 100.0% 876 100.0% 1,641 100.0% 46.9% * 80% = 37.5% Progress on Crafton’s QEIs | 07/16/2015 Economically Disadvantaged (ED) # Not Identified as ED % # Economically Disadvantaged % # Total % 20 QE I 4 – Nu mb er o f D e gr e es and C er t if ic at es In the last four academic years the degrees and certificates earned has consistently increased from 634 in 2011 – 2012 to 935 in 2014 – 2015, an increase of 301 (47%) degrees and certificates. In addition, the QEI target was met in 2013 – 2014 and maintained in 2014 – 2015. Academic Year 2008 – 2009 (Baseline) 2009 – 2010 2010 – 2011 2011 – 2012 2012 – 2013 2013 – 2014 2014 – 2015 1,200 Certificates 475 364 346 302 290 316 318 Total 801 686 706 634 731 824 935 13-14 Target 800 800 800 800 800 800 800 Target Met Yes No No No No Yes Yes Total (Actual - Target = 800) Degrees (Actual) Certificates (Actual) 1,000 803 Number of Awards Degrees 326 322 360 332 441 508 617 935 800 686 629 611 824 801 731 706 634 617 600 409 461 400 325 342 200 508 475 304 326 441 364 360 322 346 332 302 290 316 11-12 12-13 13-14 (Target) 318 202 0 05-06 06-07 07-08 08-09 09-10 10-11 Academic Year 14-15 Progress on Crafton’s QEIs | 7/16/2015 Note: QEI 4 refers to the number of degrees and certificates earned by Crafton students and include certificates that are less than 18 units. Disproportionate impact was not examined because a methodologically sound comparison group could not be identified. 21 QE I 5 – Thr e e- Y ear Fi r s t -Ti m e Cr a ft on S t ud ent Tr ans fer Rat e In the last four cohort years the three-year transfer rate has fluctuated from 6 to 14%. The QEI target is 13.3% and the most recent three-year transfer rate is 7.4%. 5-Year Average Three-Year Transfer Rate # N % 446 4,446 10.0 2010-11 to 2012-13 # N % 153 1,075 14.2 2011-12 to 2013-14 # N % 2012-13 to 2014-15 # N % Target 40 45 13.3% 690 5.8 30.0% 0.0% 7.4 Transfer Rate (Target 13.3%) 20.0% 10.0% 608 8.5% 13.2% 9.7% 14.2% 10.0% 5-Year Average 7.4% 5.8% 07-08 to 09-10 08-09 to 10-11 09-10 to 11-12 10-11 to 12-13 11-12 to 13-14 (Target) 12-13 to 14-15 Note: A limitation to the transfer rate is the difficulty involved in identifying students who first attended college at Crafton Hills College and who also transferred to a four-year university. The process in identifying first-time college students or Crafton students who transferred to a four-year university involves combining information from three different databases (i.e. District, CCCCO, and National Student Clearinghouse) as well matching students on name and birth date while excluding students with FERPA blocks. The Transfer Rate refers to the percent of first-time college Crafton Hills College (CHC) transfer students as identified by the CCCCO First File with a minimum of 6 transferable units earned who attempted a transfer math or English course within three years, and transferred to a four-year university as identified by the CCCCO First File. A student was counted as a first-time college student if the CCCCO First File identified Crafton as the student’s first college in the summer, fall, or spring semester of the initial cohort year. The GI03_First2 field in the CCCCO First File identifies the first term a student was reported at a postsecondary institution. A student’s first term at a postsecondary institution had to be identified as the summer, fall, or spring semester in the cohort. If this information wasn’t available the student was excluded from the cohort. A student was counted as earning six transferable units if they earned six transferable units in the three years of the cohort (e.g.: 2010 – 2011 to 2012 – 2013). A student was counted as attempting a transfer math or English course if they earned a GOR in any transfer math or English course within the three years of the cohort. A first-time college CHC transfer student earned their first GOR at Crafton, completed six transferable units within three years, and attempted a transfer math or English course within three years. QEI 5 – Three-Year First-Time Crafton Student Transfer Rate by Age, Gender, Ethnicity, and Economically Disadvantaged Status Progress on Crafton’s QEIs | 07/16/2015 Disproportionate impact was not indicated for age, gender, ethnicity, and economically disadvantaged status. 22 Table 5A: Transfer Rate by Age. Transferred to 4-Year Did not transfer Transferred 501 45 91.8% 8.2% 32 0 100.0% 0.0% 11 0 100.0% 0.0% 3 0 100.0% 0.0% 6 0 100.0% 0.0% 7 0 100.0% 0.0% 3 0 100.0% 0.0% 563 45 92.6% 7.4% Age # % # % # % # % # % # % # % # % 19 or younger 20-24 25-29 30-34 35-39 40-49 50 and above Total Total 546 100.0% 32 100.0% 11 100.0% 3 100.0% 6 100.0% 7 100.0% 3 100.0% 608 100.0% Table 5B: Transfer Rate by Gender. Gender Female Male Missing Total # % # % # % # % Transferred to 4-Year Did not transfer Transferred 296 24 92.5% 7.5% 266 21 92.7% 7.3% 1 0 100.0% 0.0% 563 45 92.6% 7.4% Total 320 100.0% 287 100.0% 1 100.0% 608 100.0% Table 5C: Transfer Rate by Ethnicity. Asian Progress on Crafton’s QEIs | 7/16/2015 African American Hispanic Native American Caucasian Total 23 # % # % # % # % # % # % Transferred to 4-Year Did not transfer Transferred 32 3 91.4% 8.6% 45 4 91.8% 8.2% 251 17 93.7% 6.3% 5 1 83.3% 16.7% 230 20 92.0% 8.0% 563 45 92.6% 7.4% Total 35 100.0% 49 100.0% 268 100.0% 6 100.0% 250 100.0% 608 100.0% 7.4% * 80% = 5.9% Table 5D: Transfer Rate by Economically Disadvantaged Status. Overall Completion Rate Did Not Complete Completed 305 24 92.7% 7.3% 258 21 92.5% 7.5% 563 45 92.6% 7.4% Total 329 100.0% 279 100.0% 608 100.0% 7.4% * 80% = 5.9% Progress on Crafton’s QEIs | 07/16/2015 Economically Disadvantaged (ED) # Not Identified as ED % # Economically Disadvantaged % # Total % 24 QE I 6 – T hr e e- Y ear F ir s t -Ti m e Cr a ft on S tud ent Tr ans fer Re adi ne s s R at e In the last three cohort years the three-year transfer readiness rate gradually increased from 11 to 15%, surpassing the baseline of 14%. The QEI target is 17.1%, and in 2014 – 2015 Crafton was at 14.6%. The decrease in the transfer readiness rate from 24% to 11% may have been due to a lack of available courses preventing students from being able to complete the work necessary to be transfer ready. 2010-11 to 2012-13 # N % 5-Year Average Three-Year Transfer Readiness Rate # N % 600 4,446 13.5 123 1,075 11.4 2011-12 to 2013-14 # N % 2012-13 to 2014-15 # N % Target 98 89 17.1% 690 14.2 608 14.6 40.0% 35.0% 30.0% 25.7% Transfer Readiness Rate (Target 17.1%) 23.9% 25.0% 20.0% 15.0% 13.6% 13.5% 11.4% 14.2% 10-11 to 12-13 11-12 to 13-14 14.6% 10.0% 5.0% 0.0% 5-Year Average 07-08 to 09-10* 08-09 to 10-11 09-10 to 11-12 12-13 to 14-15 Note: Similar to the transfer rate, a limitation to the transfer readiness rate is the difficulty involved in identifying students who first attended college at Crafton Hills College and who also transferred to a four-year university. The process in identifying first-time college students or Crafton students who transferred to a four-year university involves combining information from three different databases (i.e. District, CCCCO, and National Student Clearinghouse) as well matching students on name and birth date while excluding students with FERPA blocks. The Transfer Readiness Rate refers to the percent of first-time college Crafton Hills College (CHC) transfer students as identified by the CCCCO First File with a minimum of 6 transferable units earned who attempted a transfer math or English course within three years and who are shown to have completed 60 transferable units with a 2.00 GPA and who have successfully completed transfer level math and English. Please refer to the description of First-time College CHC Transfer Student described for the Transfer Rate QEI on the previous page. QEI 6 – Three-Year First-Time Crafton Student Transfer Readiness Rate by Age, Gender, and Ethnicity Progress on Crafton’s QEIs | 7/16/2015 Disproportionate impact was not indicated for age, gender, or economically disadvantaged status. However, disproportionate impact was indicated when looking at ethnicity. African American students had a substantially (ES = .25) lower transfer readiness rate (6%) then the other students in the cohort (15%), suggesting that African American students are less likely to be transfer ready than other ethnicities. 25 Table 6A: Transfer Readiness Rate by Age. Transfer Readiness No Yes 466 80 85.3% 14.7% 27 5 84.4% 15.6% 10 1 90.9% 9.1% 2 1 66.7% 33.3% 6 0 100.0% 0.0% 5 2 71.4% 28.6% 3 0 100.0% 0.0% 519 89 85.4% 14.6% Age 19 or younger 20-24 25-29 30-34 35-39 40-49 50 and above Total # % # % # % # % # % # % # % # % Total 546 100.0% 32 100.0% 11 100.0% 3 100.0% 6 100.0% 7 100.0% 3 100.0% 608 100.0% 14.6% * 80% = 11.7% Table 6A: Transfer Readiness Rate by Gender. Gender Female Male Total # % # % # % Transfer Readiness No Yes 274 46 85.6% 14.4% 244 43 85.0% 15.0% 1 0 100.0% 0.0% Total 320 100.0% 287 100.0% 1 100.0% Ethnicity Asian African American Hispanic Native American Caucasian Total # % # % # % # % # % # % Transfer Readiness No Yes 31 4 88.6% 11.4% 46 3 93.9% 6.1% 231 37 86.2% 13.8% 6 0 100.0% 0.0% 205 45 82.0% 18.0% 519 89 85.4% 14.6% Total 35 100.0% 49 100.0% 268 100.0% 6 100.0% 250 100.0% 608 100.0% The three-year transfer readiness rate African American students is less than 11.7% indicating that these students are less likely to be transferready than other students. (Note: The Asian rate was not statistically significantly different from the overall rate.) Progress on Crafton’s QEIs | 07/16/2015 Table 6C: Transfer Readiness Rate (i.e. Formally Persistence) by Ethnicity. 26 Table 6D: Transfer Readiness Rate by Economically Disadvantaged Status. Progress on Crafton’s QEIs | 7/16/2015 Economically Disadvantaged (ED) # Not Identified as ED % # Economically Disadvantaged % # Total % 27 Overall Completion Rate Did Not Complete Completed 285 44 86.6% 13.4% 234 45 83.9% 16.1% 519 89 85.4% 14.6% Total 329 100.0% 279 100.0% 608 100.0% 14.6% * 80% = 11.7% QE I 7 – P er f or man c e aft er Tr a ns f er Crafton continues to sustain the QEI target of a 3.00 CSU GPA. In addition, in the last six years the CSU GPA of former Crafton students has increased from 3.03 to 3.13, a 3% increase. 4-Year Average (Baseline) CSU GPA 2011 - 2012 2012 – 2013 2013 – 2014 2014 – 2015 CHC CSU GPA Other CCC CSU GPA CHC CSU GPA Other CCC CSU GPA CHC CSU GPA Other CCC CSU GPA CHC CSU GPA Other CCC CSU GPA CHC CSU GPA Other CCC CSU GPA 3.05 2.94 3.14 3.04 3.19 3.05 3.15 3.05 3.13 3.05 Target 3.00 4.00 3.05 3.03 3.12 3.14 3.19 3.15 3.13 4-Year Average 2009-10 2010-11 2011-12 Year 2012-13 2013-14 2014-15 3.00 2.00 Progress on Crafton’s QEIs | 07/16/2015 Note: CSU GPA of CHC Students after Transfer is a comparison of the grade point average (GPA) earned at a California State University (CSU) by CHC and other California Community College transfer students who enrolled in a fall term and were enrolled at the same CSU campus the subsequent fall term. CSU Transfer Students Grade Point Average (GPA) is the CSU GPA earned for the first academic year enrolled following a fall transfer from CHC or other California Community College (Source: http://asd.calstate.edu/performance/index.shtml). 28 QE I 8 – P er k in ’s Jo b P l ac em en t Ra te The 2012 – 2013 to 2013 – 2014 Perkin’s Job Placement Rate was 73%. The decrease in the job placement rate from 91% in the 2008 – 2009 to 2009 – 2010 cohort to 73% in the 2012 – 2013 to 2013 – 2014 cohort was most likely a result of the down turn in the economy. The QEI target is a 90% job placement rate and was achieved in the 2008 – 2009 to 2009 – 2010 cohort, but not sustained. 2-Year Total (Baseline) Count Total Rate Job Placement Rate 100% 90% 80% 70% 767 88.4% 868 2010-2011 to 2011-2012 Count Total Rate 88.4 315 387 81.4 2011-2012 to 2012-2013 Count Total Rate 290 91.3% 08-09 to 09-10 09-10 to 10-11 75.9 81.4% 76.4% 2-Year Total 382 2012-2013 to 2013-2014 Count Total Rate 294 403 73.0 Target 90.0% 75.9% 73.0% 10-11 to 11-12 11-12 to 12-13 12-13 to 13-14 (Target = 90%) Note: The Perkin’s Job Placement Rate is the percentage of CTE program leavers and completers who did not transfer to a two or four year institution and were found during one of the four quarters following the cohort year in an Unemployment Insurance (UI) covered employment (Source: https://misweb.cccco.edu/perkins/Core_Indicator_Reports/Forms_All.aspx). A limitation of this measure is that the State currently does not have the ability to perform data matches with the adult education offered apprenticeship programs, the federal government, or the military. In addition, UI covered employment does include self-employment. Table 7.10a: QEI 8 – Job Placement Rate by Program for Cohorts ending from 2011–2012 to 2013– 2014. 4 Digit TOP Code / Program Progress on Crafton’s QEIs | 7/16/2015 0502 Accounting 0506 Business Management 0702 Computer Information Systems 0799 Other Information Technology 1210 Respiratory Care/Therapy 1225 Radiologic Technology 1250 Emergency Medical Services 1251 Paramedic 1305 CDE 2105 Administration of Justice 2133 Fire Technology Total Job Placement Rate 2010 to 2012 # N JPR 5 13 38.5 11 17 64.7 8 12 66.7 5 9 55.6 20 29 69.0 12 12 100.0 155 183 84.7 23 23 100.0 11 13 84.6 8 10 80.0 57 66 86.4 315 387 81.4 # 6 12 2011 to 2013 N JPR 14 42.9 21 57.1 20 7 168 21 10 34 13 201 22 19 58.8 53.9 83.6 95.5 52.6 46 290 58 382 79.3 75.9 2012 to 2014 # N JPR 75.0 9 12 66.7 14 21 62.5 10 16 61.5 8 13 71.4 5 7 62.5 20 32 90.9 10 11 72.8 131 180 90.9 20 22 65.2 15 23 78.8 52 66 73.0 294 403 Note: “#” refers to the number of students employed in the area specified, “N” refers to the number of students identified in the cohort, and “JPR” refers to the job placement rate. The 2012 to 2014 report for the 2015-2016 reporting year was collected July of 2015. 29 QE I 9 – Ins tr uc ti ona l P r odu ct i vit y The 2014 – 2015 instructional productivity target to maintain a WSCH/FTEF ratio of 500 was reached in 2009 – 2010, and sustained from 2010 – 2011 to 2012 – 2013. In 2014 – 2015 Crafton’s WSCH/FTEF ratio was 465. Crafton has been below the 500 WSCH/FTEF target for the last two most recent years. 5-Year Total (05-06 to 09-10, Baseline) WSCH FTEF WSCH/FTEF WSCH/FTEF Ratio 617,869 WSCH/FTEF 600 500 1,286.03 480.45 559.59 WSCH 124,429 2013-14 FTEF WSCH/FTEF 261.39 536.75 476.03 WSCH 130,552 2014-15 FTEF WSCH/FTEF 280.49 Target 465.44 500 527.77 480.45 476.03 465.44 Fall/Spring Total (Maintain 500) 400 5-Year Total 10-11 11-12 12-13 13-14 14-15 Year Progress on Crafton’s QEIs | 07/16/2015 Note: The Instructional Productivity measure used for instruction is the Weekly Student Contact Hours (WSCH) per Full Time Equivalent Faculty (FTEF), also known at CHC as Faculty Load ratio. For this measure, WSCH is defined as the number of students in a class at census multiplied by the hours of student instruction conducted in that class in a week during a primary (fall or spring) term of an academic year. As an illustration, in a typical 3-unit course: one student generates 3 WSCH (3 weekly hours * 1 student at census = 3 WSCH), ten students generate 30 WSCH (3 weekly hours * 10 students at census = 30 WSCH), thirty students generate 90 WSCH (3 weekly hours * 30 students at census = 90 WSCH), and thirty-five students generate 105 WSCH (3 weekly hours * 35 students at census = 105 WSCH). FTEF refers to the load factor associated with each section assignment for an instructor. For example, typically one 3-unit fall section that meets 3 hours a week represents a load factor of .20 or 20%. A full-time load in one primary term is considered to be 1 FTEF, or the equivalent of five 3-unit sections. The load factor associated with a section varies depending on the unit value of the course. Thirty-five students in a typical 3-unit weekly census course with a .20 load factor generates a WSCH/FTEF ratio of 525 (3 * 35 = 105 / .20 = 525). Dividing the total WSCH from all sections by the total FTEF associated with all sections yields the College-wide WSCH/FTEF ratio. The generally accepted Statewide WSCH/FTEF ratio target norm for California community colleges is 525. 30 QE I 1 0 – Pr ogr es s and I mpr o v em en t in th e Out co m es As s es s me nt Pr o ces s The overall outcomes assessment target of 70% was achieved in the 2014 – 2015 year for all four areas. All outcomes assessment rates exceed 95%. Outcome Type Courses Programs Student & Learning Support Services ILOs Total *As of June 15, 2015. Ongoing Assessment Rate 2012-2013 2013-2014 2014-2015* 58.9% 71.8% 95.9% 46.5% 68.2% 97.8% Target 70.0% 70.0% 81.3% 100% 100% 70.0% 50.0% 64.8% 100% 73.0% 100% 96.3% 70.0% 70.0% Table 10A: 2014-2015 Ongoing Assessment by Courses, Instructional Programs, Student and Learning Support Services, and ILOs as of June 15, 2015. Outcome Type Courses Instructional Programs Student & Learning Support Services ILOs Total Ongoing Assessment 327 44 341 45 Ongoing Assessment Rate 95.9% 97.8% 16 16 100% 6 393 6 408 100% 96.3% Denominator Progress on Crafton’s QEIs | 7/16/2015 Notes: The Outcomes Assessment Rate refers to the percentage of courses, student services units, and administrative units where the outcomes assessment process has been completed. The denominator refers to the total number of courses, programs and ILOs. This number can change from year to year based on defined programs and current course offerings. The initial outcomes assessment target was to ensure that outcomes assessment had been completed in 70% of all courses, student service areas, and administrative areas by Spring 2014. Seventy percent was chosen as the target because in the last five years an average of 375 courses was offered each year, which is approximately 68% of all active courses. 31 QE I 1 1 – Em pl oy e e Sa tis f ac ti on In Fall 2010 60% of Crafton Employees agreed or strongly agreed that they were satisfied with six satisfaction statements on the following topics: outcomes assessment, inclusiveness, planning and decision-making, shared governance, resource allocation, and “my” work at Crafton. In Fall 2012 the percent of Crafton Employees who agreed or strongly agreed that they were satisfied increased from 60% to 81%, an increase of 21%. The target of 70% was reached in Fall 2012 and maintained in Fall 2014. However, in Fall 2014 the overall employee satisfaction decreased from 81% to 70%. Crafton employees were least satisfied with the resource allocation process (54%) followed by the planning and decision-making processes (64%) at Crafton. Employee Satisfaction Employee Satisfaction Percent Agree Fall 2010 (Baseline) # N % 291 486 59.9 # 473 90% Fall 2012 N % 585 80.9 Fall 2014 N % 501 70.3 # 352 Target 70.0% 81% 80% 70% 70% 60% 60% 50% Fall 2010 (Baseline) Fall 2012 Term Fall 2014 (Target) Note: The percent of CHC employees satisfied with Crafton as determined by the Employee Satisfaction Survey including aggregated responses from five satisfaction statements on the following six areas: outcomes assessment, inclusiveness, planning and decision making, shared governance, resource allocation, and “my” work at Crafton. Overall, I am satisfied with the outcomes assessment process at Crafton. Overall, I am satisfied with the level of inclusiveness at Crafton. Overall, planning and decision-making processes at Crafton are open and easy to understand. Overall, I am satisfied with shared governance at Crafton. Overall, I am satisfied with the resource allocation processes at Crafton. Overall, I am satisfied in my work at Crafton. Total Strongly Disagree # % # % # % 7 8.4 19 22.9 41 49.4 16 19.3 83 11 11.1 15 15.2 61 61.6 12 12.1 99 8 10.3 20 25.6 41 52.6 9 11.5 78 8 9.8 18 22.0 47 57.3 9 11.0 82 15 21.7 17 24.6 33 47.8 4 5.8 69 5 5.6 6 6.7 48 53.3 31 34.4 90 54 10.8 95 19.0 271 54.1 81 16.2 501 Disagree Agree Strongly Agree # % Total Any questions regarding this report can be directed to the Office of Institutional Effectiveness, Research, and Planning at (909) 389-3206 or you may send an email to kwurtz@craftonhills.edu: QEI_2015-16_Update.docx. Progress on Crafton’s QEIs | 07/16/2015 Employee Satisfaction Questions 32